[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9020100.002022-06-118513Budget
168139.002021-11-118526Actual
12772101.002022-09-118565Actual
3685777.362024-07-1285112Actual
2716837.002023-11-118526Actual
1739464.592023-01-1185611Actual
39101117.782024-09-1185611Actual
30093139.062024-01-1185612Actual
36480232.002024-07-128567Actual
34676125.822024-05-1385113Actual
2446767.782023-08-1185611Actual
19719154.002023-04-138514Actual
616940.002022-03-138526Budget
21632249.002023-06-118513Actual
17820.002021-10-118573Budget
3970109.002022-01-118536Actual
9882.002021-10-118563Actual
1074394.002022-07-128546Actual
980100.002021-10-118518Budget
1027529.002022-07-128573Actual
3509881.002024-06-118516Actual
29389185.002024-01-118565Actual
1801167.002023-02-118566Actual
2662911.402023-10-1185112Actual
214509.272023-05-1485511Actual
3260994.002024-04-128573Actual
9346131.002022-06-118515Actual
1064737.002022-07-128526Actual
888370.002022-05-148528Budget
27813168.852023-11-1185612Actual
31304124.062024-02-1185213Actual
6590100.002022-03-138518Budget
6512100.002022-03-138567Budget
2276297.002023-07-128564Actual
743440.002022-04-138556Budget
1523964.592022-11-1185111Actual
9267100.002022-06-118564Budget
37035125.822024-07-1285613Actual
3443776.292024-05-1385411Actual
12114110.002022-08-118567Actual
26367178.362023-10-118568Actual
6450200.002022-03-138517Budget
33889217.002024-05-138565Actual
1998555.002023-04-138546Actual
2613200.002021-12-128515Budget
23264123.812023-07-128568Actual
10057131.392022-06-118568Actual
13632133.002022-10-118514Actual
13510273.002022-10-118513Actual
17159101.082023-01-118528Actual
1836230.552023-02-1185411Actual
27083157.002023-11-118565Actual
401781.002022-01-118546Actual
1285090.002022-09-118516Budget
11254127.002022-08-118513Actual
10520100.002022-07-128565Budget
39306183.712024-09-1185213Actual
3559068.852024-06-1185411Actual
967340.002022-06-118556Budget
3791613.532024-08-1185511Actual
683970.002022-04-138563Budget
16006205.002022-12-128517Actual
1787291.002023-02-118516Actual
38100.002021-10-118513Budget
10987100.002022-07-128567Budget
15026236.002022-11-118517Actual
1131471.002022-08-118563Actual
1289834.002022-09-118526Actual
1186680.002022-08-118546Budget
1299589.002022-09-118546Actual
2402451.002023-08-118556Actual
15751130.002022-12-128565Actual
235059.002021-12-128563Actual
1694836.002023-01-118556Actual
134731687.502022-10-108573Actual
3183981.002024-03-128566Actual
3340681.612024-04-1285112Actual
27493169.272023-11-118568Actual
2201660.002023-06-118546Actual
27551143.312023-11-1185111Actual
1669099.002023-01-118564Actual
2443310.332023-08-1185511Actual
2579453.002023-10-118573Actual
2045639.062023-04-1385611Actual
7103122.002022-04-138515Actual
275090.002021-12-128516Budget
2290100.002021-12-128513Budget
2207571.002023-06-118566Actual
908169.002022-06-118563Actual
25665956.602023-10-108577Actual
1963200.002021-11-118517Budget
21128156.002023-05-148517Actual
3003195.442024-01-1185112Actual
1059896.002022-07-128516Actual
3334891.192024-04-1285611Actual
32963103.002024-04-128566Actual
16535287.002023-01-118513Actual
108870.002021-10-118568Budget
7242100.002022-04-138516Budget
1461635.002022-11-118573Actual
9404100.002022-06-118565Budget
255566.082023-09-1185112Actual
1553105.002021-11-118565Actual
287100.002021-10-118564Budget
29799208.662024-01-118568Actual
32823115.002024-04-128516Actual
2269969.002023-07-128573Actual
14143110.172022-10-118528Actual
29765170.782024-01-118528Actual
3068047.002024-02-118556Actual
12947100.002022-09-118536Budget
13545200.002022-10-118563Actual
3868894.002024-09-118566Actual
1079055.002022-07-128556Actual
749268.002022-04-138566Actual
10695112.002022-07-128536Actual
184819.272023-02-1185112Actual
2549853.952023-09-1185611Actual
20222141.992023-04-138528Actual
7711100.002022-04-138518Budget
11819110.002022-08-118536Actual
17073135.002023-01-118567Actual
332870.002021-12-128568Budget
3523881.002024-06-118566Actual
10323174.002022-07-128514Actual
1730120.002021-11-118536Actual
1224070.002022-08-118528Budget
30891166.242024-02-118528Actual
3216375.232024-03-1285311Actual
34947232.002024-06-118564Actual
9997157.142022-06-118528Actual
28490356.002023-12-128517Actual
1727920.972023-01-1185211Actual
5325135.002022-02-118517Actual
33112340.482024-04-128518Actual
39407-1957.702024-10-1085713Actual
2093465.002023-05-148516Actual
36600175.332024-07-128568Actual
256591861.702023-10-108575Actual
504440.002022-02-118526Actual
743331.002022-04-138556Actual
30983117.782024-02-1185111Actual
2157511.402023-05-1485612Actual
255835.012023-09-1185212Actual
973080.002022-06-118566Budget
27373212.002023-11-118567Actual
2505327.002023-09-118556Actual
1730628.422023-01-1185311Actual
2672100.002021-12-128565Budget
2031369.912023-04-1385111Actual
1532141.192022-11-1185411Actual
3906713.532024-09-1185511Actual
2840055.002023-12-128556Actual
3290477.002024-04-128546Actual
2291111.002021-12-128513Actual
3803518.842024-08-1185212Actual
32878104.002024-04-128536Actual
1252138.002022-09-118573Actual
15119307.152022-11-118518Actual
1833530.552023-02-1185311Actual
144107.142022-10-1185112Actual
2847100.002021-12-128536Budget
289581.002021-12-128546Actual
19634176.002023-04-138563Actual
227174.002021-10-118514Actual
1632811.402022-12-1285511Actual
39221168.852024-09-1185612Actual
30302193.002024-02-118563Actual
21843155.002023-06-118515Actual
1392841.002022-10-118556Actual
15658112.002022-12-128564Actual
20876145.002023-05-148565Actual
28904100.762023-12-1285112Actual
1304150.002022-09-118556Budget
3219085.872024-03-1285411Actual
23824143.002023-08-118515Actual
31896297.002024-03-128517Actual
466734.002022-02-118573Actual
3873103.002022-01-118516Actual
2196225.002023-06-118526Actual
3865560.002024-09-118556Actual
2042223.102023-04-1385511Actual
1376194.002022-10-118565Actual
1586492.002022-12-128536Actual
14115270.782022-10-118518Actual
1692257.002023-01-118546Actual
32765226.002024-04-128565Actual
16655197.002023-01-118514Actual
279830.002021-12-128526Budget
26334185.932023-10-118528Actual
2440643.312023-08-1185411Actual
631240.002022-03-138556Budget
6218100.002022-03-138536Budget
518751.002022-02-118556Actual
1435242.252022-10-1185611Actual
4204126.002022-01-118517Actual
9948288.972022-06-118518Actual
102860.002021-10-118528Budget
2335032.672023-07-1285211Actual
17814134.002023-02-118565Actual
16161187.452022-12-128568Actual
2902497.742023-12-1285113Actual
25822216.002023-10-118514Actual
1230180.002022-08-118568Budget
3141110.002021-12-128567Actual
1942755.022023-03-1385611Actual
1751013.532023-01-1185612Actual
2666312.462023-10-1185612Actual
24233135.932023-08-118528Actual
4124110.002022-01-118566Actual
3927997.742024-09-1185113Actual
12948103.002022-09-118536Actual
795970.002022-05-148563Budget
1789925.002023-02-118526Actual
3015155.642024-01-1185113Actual
18606162.002023-03-138563Actual
33232148.632024-04-1285111Actual
1064640.002022-07-128526Budget
387290.002022-01-118516Budget
729040.002022-04-138526Budget
34735113.532024-05-1385613Actual
4203200.002022-01-118517Budget
11176119.272022-07-128568Actual
28645172.302023-12-128568Actual
14020158.002022-10-118517Actual
8285100.002022-05-148565Budget
1224178.362022-08-118528Actual
32637395.002024-04-128514Actual
2237228.422023-06-1185211Actual
1939423.102023-03-1385511Actual
3718472.002024-08-118573Actual
28348130.002023-12-128536Actual
5980164.002022-03-138515Actual
953041.002022-06-118526Actual
3969100.002022-01-118536Budget
195439.272023-03-1385612Actual
2337736.932023-07-1285311Actual
1168100.002021-11-118513Budget
11440200.002022-08-118514Budget
2508676.002023-09-118566Actual
34498134.802024-05-1385611Actual
17721109.002023-02-118564Actual
16041184.002022-12-128567Actual
35944246.002024-07-128513Actual
3788996.512024-08-1185411Actual
38490234.002024-09-118565Actual
3512536.002024-06-118526Actual
1117580.002022-07-128568Budget
28703148.632023-12-1285111Actual
36063384.002024-07-128514Actual
26306432.912023-10-118518Actual
22286126.842023-06-118568Actual
2004462.002023-04-138566Actual
1310381.002022-09-118566Actual
13323231.392022-09-118518Actual
3178064.002024-03-128546Actual
1828055.022023-02-1185111Actual
1934017.782023-03-1385311Actual
20629298.002023-05-148513Actual
1698178.002023-01-118566Actual
5385100.002022-02-118567Budget
22607281.002023-07-128513Actual
38958128.422024-09-1185111Actual
25236295.032023-09-118518Actual
3739893.002024-08-118516Actual
3328760.332024-04-1285311Actual
626591.002022-03-138546Actual
20749192.002023-05-148514Actual
3169999.002024-03-128516Actual
1580981.002022-12-128516Actual
17567317.002023-02-118513Actual
1019660.002022-07-128563Budget
21283135.932023-05-148568Actual
781970.002022-04-138568Budget
7571211.002022-04-138517Actual
7164126.002022-04-138565Actual
9810178.002022-06-118517Actual
36248120.002024-07-128516Actual
22132178.002023-06-118517Actual
4918132.002022-02-118565Actual
9266157.002022-06-118564Actual
69940.002021-10-118556Budget
2024100.002021-11-118567Budget
2023121.002021-11-118567Actual
3657100.002022-01-118564Budget
3035975.002024-02-118573Actual
31157102.892024-02-1185112Actual
38154113.532024-08-1185213Actual
17193146.542023-01-118568Actual
1396170.002022-10-118566Actual
509106.002021-10-118516Actual
2534118.002021-12-128564Actual
294247.002021-12-128556Actual
15503326.002022-12-128513Actual
11067100.002022-07-128518Budget
3458434.802024-05-1385212Actual
20255178.362023-04-138568Actual
11502135.002022-08-118564Actual
504540.002022-02-118526Budget
19193152.602023-03-138528Actual
3674066.722024-07-1285411Actual
23611264.002023-08-118513Actual
1995988.002023-04-138536Actual
34912361.002024-06-118514Actual
605100.002021-10-118536Budget
3402875.002024-05-138546Actual
3225082.682024-03-1285611Actual
38185213.542024-08-1185613Actual
2234465.652023-06-1185111Actual
5512128.362022-02-118528Actual
3638883.002024-07-128566Actual
5093100.002022-02-118536Budget
33642275.002024-05-138513Actual
13243141.002022-09-118567Actual
36155250.002024-07-128515Actual
4264100.002022-01-118567Budget
26992192.002023-11-118564Actual
1446811.402022-10-1185612Actual
393831522.902024-10-108575Actual
3079200.002021-12-128517Budget
2134149.702023-05-1485111Actual
31393322.002024-03-128513Actual
2151120.782021-11-118528Actual
31988382.912024-03-128518Actual
3101132.672024-02-1185211Actual
13182200.002022-09-118517Budget
31606223.002024-03-128515Actual
3635556.002024-07-128556Actual
2645534.802023-10-1185211Actual
738770.002022-04-138546Budget
7632153.002022-04-138567Actual
18068214.002023-02-118517Actual
5901107.002022-03-138564Actual
33947106.002024-05-138516Actual
32016205.632024-03-128528Actual
23646145.002023-08-118563Actual
182340.002021-11-118556Budget
346863.002022-01-118563Actual
130420.002021-11-118573Budget
2881217.782023-12-1285511Actual
38242300.002024-09-118513Actual
2255013.532023-06-1185612Actual
2142343.312023-05-1485411Actual
2778022.042023-11-1185212Actual
1244260.002022-09-118563Budget
144373.952022-10-1185212Actual
29176173.002024-01-118563Actual
894170.002022-05-148568Budget
795872.002022-05-148563Actual
612185.002022-03-138516Actual
1729100.002021-11-118536Budget
2988532.672024-01-1185211Actual
21751157.002023-06-118514Actual
19600267.002023-04-138513Actual
2878577.362023-12-1285411Actual
8461100.002022-05-148536Budget
1686822.002023-01-118526Actual
899114.002021-10-118567Actual
32552167.002024-04-128563Actual
2098992.002023-05-148536Actual
1529427.362022-11-1185311Actual
1485629.002022-11-118526Actual
1238099.002022-09-118513Actual
23766134.002023-08-118564Actual
1636234.802022-12-1285611Actual
20664177.002023-05-148563Actual
3438332.672024-05-1385211Actual
25917188.002023-10-118515Actual
9483112.002022-06-118516Actual
1621965.652022-12-1285111Actual
2211126.842021-11-118568Actual
3065457.002024-02-118546Actual
1197280.002022-08-118566Budget
2606780.002023-10-118536Actual
30267334.002024-02-118513Actual
1343180.002022-09-118568Budget
2405654.002023-08-118566Actual
32108134.802024-03-1285111Actual
30805220.002024-02-118567Actual
1725157.142023-01-1185111Actual
31513339.002024-03-128514Actual
1535561.402022-11-1185611Actual
134881248.802022-10-108578Actual
8756135.002022-05-148567Actual
3172631.002024-03-128526Actual
28108395.002023-12-128514Actual
5326200.002022-02-118517Budget
3794100.002022-01-118565Budget
2650937.992023-10-1185411Actual
34178178.002024-05-138567Actual
3060048.002024-02-118526Actual
75990.002021-10-118566Budget
2435220.972023-08-1185211Actual
19846108.002023-04-138565Actual
22820138.002023-07-128515Actual
19165349.572023-03-138518Actual
12630145.002022-09-118564Actual
1893184.002023-03-138536Actual
245257.142023-08-1185112Actual
39397-3569.902024-10-1085711Actual
1390256.002022-10-118546Actual
8223100.002022-05-148515Budget
3062897.002024-02-118536Actual
18725109.002023-03-138564Actual
20842142.002023-05-148515Actual
205147.142023-04-1385112Actual
2944790.002024-01-118516Actual
2843389.002023-12-128566Actual
3326056.082024-04-1285211Actual
17038189.002023-01-118517Actual
2299348.002023-07-128546Actual
1830811.402023-02-1185211Actual
3668653.952024-07-1285211Actual
445080.002022-01-118568Budget
26246198.002023-10-118567Actual
164473.952022-12-1285212Actual
55630.002021-10-118526Budget
294140.002021-12-128556Budget
9403148.002022-06-118565Actual
1131560.002022-08-118563Budget
1337070.002022-09-118528Budget
18783105.002023-03-138515Actual
7024100.002022-04-138564Budget
2722285.002023-11-118546Actual
3293040.002024-04-128556Actual
3118535.872024-02-1185212Actual
3750557.002024-08-118556Actual
3898659.272024-09-1185211Actual
2072140.002023-05-148573Actual
1488488.002022-11-118536Actual
2001135.002023-04-138556Actual
2787162.662023-11-1185113Actual
1496964.002022-11-118566Actual
2947430.002024-01-118526Actual
188590.002021-11-118566Budget
3148569.002024-03-128573Actual
26211256.002023-10-118517Actual
3786294.382024-08-1185311Actual
34236373.822024-05-138518Actual
2728177.002023-11-118566Actual
10322200.002022-07-128514Budget
10461144.002022-07-128515Actual
1191350.002022-08-118556Budget
579234.002022-03-138573Actual
2955445.002024-01-118556Actual
2958781.002024-01-118566Actual
354732.002022-01-118573Actual
10928158.002022-07-128517Actual

Generated 2024-11-10 23:01:32.289 UTC